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LILIENHOFF Vestjylland ApS — Credit Rating and Financial Key Figures
CVR number: 44018241
Odensevej 88, Hjallese 5260 Odense S
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 369.47 | 1 885.14 | 3 100.82 |
| Employee benefit expenses | - 608.02 | - 717.49 | -1 473.86 |
| EBIT | 761.46 | 1 167.65 | 1 626.96 |
| Other financial income | 17.75 | 48.82 | 2.60 |
| Other financial expenses | -1.79 | ||
| Pre-tax profit | 779.21 | 1 216.47 | 1 627.76 |
| Income taxes | - 171.42 | - 267.57 | - 358.62 |
| Net earnings | 607.78 | 948.90 | 1 269.14 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 7.50 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 214.00 | 102.83 | 40.29 |
| Current amounts owed by group member comp. | 37.30 | 27.95 | |
| Prepayments and accrued income | 0.48 | 21.00 | |
| Current deferred tax assets | 4.58 | ||
| Short term receivables total | 255.88 | 131.25 | 61.30 |
| Cash and bank deposits | 2 031.24 | 1 262.47 | 2 520.68 |
| Cash and cash equivalents | 2 031.24 | 1 262.47 | 2 520.68 |
| Balance sheet total (assets) | 2 287.11 | 1 393.72 | 2 589.48 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 697.38 | 748.90 | 1 269.14 |
| Retained earnings | - 357.78 | - 498.90 | - 819.14 |
| Profit of the financial year | 607.78 | 948.90 | 1 269.14 |
| Shareholders equity total | 1 997.38 | 1 248.90 | 1 769.14 |
| Non-current liabilities total | |||
| Current trade creditors | 84.22 | 31.84 | 42.61 |
| Current owed to group member | 142.08 | ||
| Short-term deferred tax liabilities | 3.57 | 67.62 | |
| Other non-interest bearing current liabilities | 205.52 | 109.41 | 568.02 |
| Current liabilities total | 289.74 | 144.83 | 820.34 |
| Balance sheet total (liabilities) | 2 287.11 | 1 393.72 | 2 589.48 |
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